- City National Bank (Charlotte, NC)
- …opportunity to strengthen the operational risk management framework, which includes risk identification and assessment ; risk measurement; risk ... * Review and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the… more
- First Horizon Bank (Charlotte, NC)
- …with second line of defense risk management to ensure appropriate execution of risk activities including assessment of risk , development and oversight of ... second line of defense risk management organization including new product governance, Risk and Control Self- Assessment (RCSA), key risk indicators, issue… more
- Wells Fargo (Charlotte, NC)
- …grow. The main responsibility of the successful candidate will be to provide risk assessment of models throughout their lifecycle. This requires an inquisitive ... risk management of models used across the enterprise. This includes the assessment and mitigation of risk created by models throughout the model lifecycle… more
- City National Bank (Charlotte, NC)
- …opportunity to strengthen adherence to the risk management framework, which includes risk identification and assessment ; risk measurement; risk ... testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies to address gaps in control… more
- BMO Financial Group (NC)
- … risk inventory. Material and emerging risks will be integrated with risk appetite, strategic planning and stress testing to deliver efficient, consistent ... + Develop and implement target state integration of emerging risks with Stress Testing , Risk Appetite and Strategic Planning to deliver efficient, holistic and… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- … Management team. This individual will play a critical role in enhancing our risk governance framework by evaluating, testing , and improving key controls across ... and control frameworks. + Design, implement, and execute control testing strategies to assess the effectiveness of risk...the financial services industry. + Proven expertise in control testing and assessment of key controls. +… more
- Citigroup (Charlotte, NC)
- …risk management to develop and enhance existing frameworks and applications for risk assessment , benchmarking exercises, regulatory QIS, CCAR and other stress ... testing exercises. + Participate in the new product review...Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills**… more
- Truist (Raleigh, NC)
- …and develop risk -based strategies, tools and techniques for the ongoing monitoring and assessment of the risk and control environment. Ensure key risk ... the assigned Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the… more
- American Express (Apex, NC)
- …by first line teams to manage Internal Fraud risks, and monitoring and reporting independent risk assessment . We are seeking an experienced leader to be a part ... provide effective challenge to first line through reviews / testing and ongoing monitoring of People risk & Internal Fraud processes + Educate first line teams… more
- City National Bank (Raleigh, NC)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
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